J - Monroeville

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MUNICIPALITY OF MONROEVILLE2012 BUDGETdedication of volunteers, the center would not be able to provide the pleasure and enjoymentto the many residents who attend the programs and activities.Department Standards:• During the course of the year, the Senior Citizens Executive Director and staff provideenjoyable, worthwhile programs for seniors.• Programs are planned to attract adults who are 50 years of age and older.• A bi-monthly newsletter is provided which lists all activities offered, along with importantinformation pertaining to older adults.·149 .
• .-"DEPI DESCRIPTION 2006 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUAL-------ISENIOR CITIZENS CENTERI0017100001100 SALARIES OF REGULAR EMPl 168,338.55 200,681.10 192,974.66 149,505.13 200,'\4187 203,964.340017100 001300 SALARIES & WAGES OF TEMf 0.00 0.00 16,054,80 12,351.00 18,980.00 19,490.DO0017100 001400 OVERTIME PAY 4,742.19 5,60811 3.987.92 2,014.43 4,00000 4,000.0000171(10 001500 SICK DAY 8UY BACK 2.00000 2.44:-1.75 1,800.00 1,800_00 2,600.00 1,800.000017100 001900 LONGEVITY PAY 3.425.00 3,705.00 3,985.00 DOD 4,265.00 4,545_00OBJECTTOTAL 178,506.34 212,437.96 218,802.38 165,670,56 230,186.87 233,799.340017100 002110 MIse OUTSIDE PERSONAL SE 0.00 197.55 59.50 0.00 170.00 170.000017100 002203 POSTAGE 000 0.00 227.88 173,75 220 00 250000017100 002206 TRAVELING EXPENSES 1,276.05 0,00 0.00 000 400.00 400,000017100 002280 SEMINAR EXPENSES 415.00 9000 -90.00 441.25 530,00 530.000017100 002304 PRINTING & TYPESETTING 000 76.00 000 000 50.00 50000017100 002400 OPEB ANNUAL RE() CONTRIB 000 81,570.00 81,570.00 000 B1,570.00 61,570.000011100002407 HOSPITALIZATION & HEALTH 94,389.16 80,801,28 56,240.59 b7,071.70 89,599.36 93,970.930017100 002409 EMPLOYEES' PENSION INSUR 21,267.99 22,003.17 n,2f36.98 0.00 26,297.44 24,925,880017100 002410 SOCIAL SEClJRITY CONTRIBU 13,397.25 16,025.10 16,448.16 12,443.46 17,715.91 17,81:15650017100 002413 EMPLOYEES' LlFE INSURANCI 956B8 956,flB 959.90 744.84 993.12 D~l3.120017100 002501 NATURAL GAS 16,15R.41 7,918,49 7,78
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TABLE OF CONTENTSMUNICIPALITY OF MO
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PROPOSED EXPENDITURESGeneral Fund:G
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has only a small reserve from which
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Expenditures1) Capital Expenses: Co
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GENERAL FUND: FUND BALANCE ANALYSIS
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Govemment Finance Officer's Associa
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f)g)h)i)j)k)I)m)n)0)p)Crimes code u
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• Continued to partner with the A
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• Installed 400 feet of 6 inch fr
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SIGN SHOP AND ROAD MARKINGS 2011 AC
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SENIOR CENTER 2011 ACCOMPLISHMENTS:
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MANAGEMENT INFORMATION SYSTEMS 2012
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POLICE COMMUNITY SAFETY, JUVENILE S
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oooooContinue to expand marketing e
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CAPITAL IMPROVEMENTS FUND- the Capi
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opportunities continue to eliminate
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2012 PROPOSED BUDGET REVENUES1% 0%2
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MUNICIPALITY OF MONROEVILLE2012 BUD
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MUNICIf'ALII Y OJ- MONKOE:VILU:2012
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2012 BUDGETBUILDING & FIRE PROTECTI
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DEPARTMENT OF RECREATION, PARKS AND
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RECREATION PROGRAM FEESAdult/Teen P
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sports Leagues:Basketball - Grades
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IVIU'",ILoWALlll V .... IVIVI'IKUl:
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2012 BUDGETINTEREST/FUND BALANCEREV
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¥ ¥" ,,, MUNICIPALITY OF MONROEVI
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¥..QEIT DESCRIPTION 2008 ACTUAL 20
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~•I;)0011100 MAYOR AND MUNICIPAL
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DEPT IMUNICiPALITY OF MONROEVILLE20
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Page 151: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 155 and 156: •IMUNICIPAL LIBRARYMUNICIPALITY O
Page 159 and 160: SERIES OF 2011- $ 7,450,000.00Total
Page 163 and 164: MUNICIPALITY OF MONROEVillE2012 BUD
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Page 169 and 170: el NEWCapitallmproltements 2011·2C
Page 171 and 172: ,et NEWCapitallmprovernents 2011-20
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Page 183 and 184: • Proposed expenditures during th
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Page 189 and 190: MUNICIPALITY OF MONROEVILLEMUNICIPA
Page 191 and 192: MUNICIPALITY OF MONROEVILLEPOLICE D
Page 193 and 194: MUNICIPALITY OF MONROEVILLEREFUSE C
Page 195 and 196: DEPT #1THE MUNICIPALITY OF MONROEVI
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MUNICIPALITY OF MONROEVILLE, PENNSY
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J - Monroeville

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